XML 24 R8.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL - USD ($)
shares in Thousands, $ in Thousands
Total
Healthcare Trust of America Holdings, LP (HTALP)
Healthcare Trust of America Holdings, LP (HTALP)
General Partners’ Capital
Healthcare Trust of America Holdings, LP (HTALP)
Limited Partners’ Capital
Balance as of beginning of period at Dec. 31, 2018   $ 3,334,914 $ 3,256,294 $ 78,620
Balance as of beginning of period (in shares) at Dec. 31, 2018     205,267 3,929
Increase (Decrease) in Partners' Capital [Roll Forward]        
Share-based award transactions, net   3,389 $ 3,389  
Share-based award transactions, net (in shares)     (293)  
Redemption and cancellation of general partner OP Units   (11,926) $ (11,926)  
Redemption and cancellation of general partner units (in shares)     (478)  
Redemption of limited partner OP Units and other   0 $ 527 $ (527)
Redemption of limited partner OP Units and other (in shares)     18 (18)
Distributions declared   (64,884) $ (63,578) $ (1,306)
Net income (loss)   13,673 13,440 233
Other comprehensive loss $ (390) (390) (382) (8)
Balance as of end of period at Mar. 31, 2019   3,274,776 $ 3,197,764 $ 77,012
Balance as of end of period (in shares) at Mar. 31, 2019     205,100 3,911
Balance as of beginning of period at Dec. 31, 2018   3,334,914 $ 3,256,294 $ 78,620
Balance as of beginning of period (in shares) at Dec. 31, 2018     205,267 3,929
Increase (Decrease) in Partners' Capital [Roll Forward]        
Issuance of general partner OP Units 2,603      
Net income (loss) 21,236 21,656    
Other comprehensive loss 1,519 1,519    
Balance as of end of period at Sep. 30, 2019   3,214,469 $ 3,141,956 $ 72,513
Balance as of end of period (in shares) at Sep. 30, 2019     207,186 3,848
Balance as of beginning of period at Mar. 31, 2019   3,274,776 $ 3,197,764 $ 77,012
Balance as of beginning of period (in shares) at Mar. 31, 2019     205,100 3,911
Increase (Decrease) in Partners' Capital [Roll Forward]        
Issuance of general partner OP Units   2,603   $ 2,603
Issuance of general partner OP Units (in shares)       91
Share-based award transactions, net   2,102 $ 2,102  
Share-based award transactions, net (in shares)     (3)  
Redemption and cancellation of general partner OP Units   (169) $ (169)  
Redemption and cancellation of general partner units (in shares)     (6)  
Redemption of limited partner OP Units and other   424 $ 1,209 $ (785)
Redemption of limited partner OP Units and other (in shares)     27 (27)
Distributions declared   (64,913) $ (63,579) $ (1,334)
Net income (loss)   16,560 16,259 301
Other comprehensive loss (381) (381) (374) (7)
Balance as of end of period at Jun. 30, 2019   3,231,002 $ 3,153,212 $ 77,790
Balance as of end of period (in shares) at Jun. 30, 2019     205,118 3,975
Increase (Decrease) in Partners' Capital [Roll Forward]        
Issuance of general partner OP Units   51,804 $ 51,804  
Issuance of general partner OP Units (in shares)     1,840  
Issuance of limited partner OP Units in connection with acquisitions (in shares)       72
Issuance of limited partner OP Units in connection with acquisitions   2,000   $ 2,000
Share-based award transactions, net   2,337 $ 2,337  
Share-based award transactions, net (in shares)     31  
Redemption and cancellation of general partner OP Units   (65) $ (65)  
Redemption and cancellation of general partner units (in shares)     (2)  
Redemption of limited partner OP Units and other   67 $ 6,018 $ (5,951)
Redemption of limited partner OP Units and other (in shares)     199 (199)
Distributions declared   (66,389) $ (65,134) $ (1,255)
Net income (loss) (8,463) (8,577) (8,463) (114)
Other comprehensive loss 2,290 2,290 2,247 43
Balance as of end of period at Sep. 30, 2019   3,214,469 $ 3,141,956 $ 72,513
Balance as of end of period (in shares) at Sep. 30, 2019     207,186 3,848
Balance as of beginning of period at Dec. 31, 2019   3,430,644 $ 3,358,279 $ 72,365
Balance as of beginning of period (in shares) at Dec. 31, 2019     216,453 3,834
Increase (Decrease) in Partners' Capital [Roll Forward]        
Issuance of general partner OP Units   50,020 $ 50,020  
Issuance of general partner OP Units (in shares)     1,675  
Share-based award transactions, net   3,203 $ 3,203  
Share-based award transactions, net (in shares)     (236)  
Redemption and cancellation of general partner OP Units   (4,624) $ (4,624)  
Redemption and cancellation of general partner units (in shares)     (154)  
Redemption of limited partner OP Units and other   0 $ 6,776 $ (6,776)
Redemption of limited partner OP Units and other (in shares)     273 (273)
Distributions declared   (70,001) $ (68,867) $ (1,134)
Net income (loss)   18,208 17,901 307
Other comprehensive loss (22,498) (22,498) (22,138) (360)
Balance as of end of period at Mar. 31, 2020   3,404,952 $ 3,340,550 $ 64,402
Balance as of end of period (in shares) at Mar. 31, 2020     218,483 3,561
Balance as of beginning of period at Dec. 31, 2019   3,430,644 $ 3,358,279 $ 72,365
Balance as of beginning of period (in shares) at Dec. 31, 2019     216,453 3,834
Increase (Decrease) in Partners' Capital [Roll Forward]        
Issuance of general partner OP Units 0      
Net income (loss) 24,563 25,001    
Other comprehensive loss (23,672) (23,672)    
Balance as of end of period at Sep. 30, 2020   3,274,351 $ 3,212,663 $ 61,688
Balance as of end of period (in shares) at Sep. 30, 2020     218,566 3,534
Balance as of beginning of period at Mar. 31, 2020   3,404,952 $ 3,340,550 $ 64,402
Balance as of beginning of period (in shares) at Mar. 31, 2020     218,483 3,561
Increase (Decrease) in Partners' Capital [Roll Forward]        
Issuance of general partner OP Units   1,378   $ 1,378
Issuance of general partner OP Units (in shares)       47
Share-based award transactions, net   2,100 $ 2,100  
Share-based award transactions, net (in shares)     (1)  
Redemption and cancellation of general partner OP Units   (174) $ (174)  
Redemption and cancellation of general partner units (in shares)     (7)  
Redemption of limited partner OP Units and other   0 $ 1,096 $ (1,096)
Redemption of limited partner OP Units and other (in shares)     40 (40)
Distributions declared   (69,989) $ (68,827) $ (1,162)
Net income (loss)   13,725 13,489 236
Other comprehensive loss (3,228) (3,228) (3,176) (52)
Balance as of end of period at Jun. 30, 2020   3,348,764 $ 3,285,058 $ 63,706
Balance as of end of period (in shares) at Jun. 30, 2020     218,515 3,568
Increase (Decrease) in Partners' Capital [Roll Forward]        
Share-based award transactions, net   1,832 $ 1,832  
Share-based award transactions, net (in shares)     28  
Redemption and cancellation of general partner OP Units   (296) $ (296)  
Redemption and cancellation of general partner units (in shares)     (11)  
Redemption of limited partner OP Units and other   0 $ 813 $ (813)
Redemption of limited partner OP Units and other (in shares)     34 (34)
Distributions declared   (71,071) $ (69,938) $ (1,133)
Net income (loss) (6,827) (6,932) (6,827) (105)
Other comprehensive loss $ 2,054 2,054 2,021 33
Balance as of end of period at Sep. 30, 2020   $ 3,274,351 $ 3,212,663 $ 61,688
Balance as of end of period (in shares) at Sep. 30, 2020     218,566 3,534